
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 566.3 | 710.9 | 609.4 | 727.3 | 717.3 | 540.5 | |
COGS | 400.5 | 535.8 | 464.3 | 550.6 | 540.3 | 395.9 | |
Gross Profit | 165.9 | 175 | 145.1 | 176.7 | 177 | 144.7 | |
Operating Expenses & Income | |||||||
Operating Income | (1.737) | 19.42 | (1.154) | 16.61 | 25.08 | 0.508 | |
Total Operating Expenses | 167.6 | 155.6 | 146.3 | 160.1 | 151.9 | 144.2 | |
R&D Expenses | 4.379 | 1.595 | 2.557 | 7.197 | 5.794 | 3.883 | |
Selling General & Admin Expenses | 154.6 | 164.8 | 152.7 | 150.1 | 141.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (59.8) | (33.53) | (39.8) | (42.57) | (46.15) | (42.64) | |
Interest Income | 0.351 | - | - | - | - | - | |
Income Tax Expense | 8.179 | (2.028) | 9.071 | 9.818 | 12.17 | 13.27 | |
Net Income | |||||||
Net Income | (10.32) | 30.89 | (22.86) | (197.2) | (59.91) | (108.5) | |
Supplemental | |||||||
EBIT | 39.41 | 60.81 | 34.68 | (23.41) | (14.64) | (31.57) | |
EBITDA | 56.21 | 79.15 | 58.67 | (2.409) | 2.065 | (20.84) | |